INVOICE 0005

23 February 2015
PAYMENT DUE BY: 3 March 2015

Rp

49,791,000
ADVENTURE WORKS
23456 Maple Street
Orange Grove, CA 09876
0
0

KIM ABERCROMBIE
Fabrikam, Inc.
1234 First Street
Forest, OR 12345

QUANTITY
10
20

DETAILS
Product A
Product B

UNIT PRICE
981,100
1,999,000

Discount
Net Total
VAT
TOTAL

LINE TOTAL
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49,791,000

Terbilang:
# Empat Puluh Sembilan Juta Tujuh Ratus Sembilan Puluh Satu Ribu Rupiah #

PAYMENT DETAILS
Name of Beneficiary: Adventure Works
Name of Bank: Woodgrove Bank
Address of Bank: 234 Main St. Orange Grove, CA 09876
Account Number: 1234567
Routing Number (SWIFT Code): 9876543210
Payment Reference: 0005
PAYMENT SHOULD BE MADE BY BANK TRANSFER OR CHECK MADE PAYABLE TO ADVENTURE WORKS.

OTHER INFORMATION
Greg Akselrod
Phone: 425-555-0150
Facsimile: 425-555-0151
Adventure-Works.com
Accounting@Adventure-Works.com

RUMUS TERBILANG TANPA MACRO

Nilai

Terbilang

49,791,000
empat puluh sembilan juta tujuh ratus sembilan puluh

Milyar
Posisi
Digit
NILAI
Ratusan
Puluhan
Belasan & Satuan
Tahap 1

1
3
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Tahap 2

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ILANG TANPA MACRO BY EXCELKU.COM

lan juta tujuh ratus sembilan puluh satu ribu

Jutaan
4
3
49
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empat puluh sembilan juta

Ratusan Ribu
s.d. Ribuan

Ratusan
s.d. Satuan

7
3
791
7
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10
3
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tujuh ratus sembilan puluh

satu ribu

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